Friday, 15 November 2019

Which of the following would a manufacturing company expect to experience as it automates and shifts from variable expenses to fixed expenses?


1.        If company A has a higher degree of operating leverage than company B, then:
A. company A has higher variable expenses.
B. company A's profits are more sensitive to percentage changes in sales.
C.  company A is more profitable.
D.  company A is less risky.
2.        Which of the following would a manufacturing company expect to experience as it automates and shifts from variable expenses to fixed expenses?
A.   A lower margin of safety percentage.
B.   A higher contribution margin ratio.
C.   A steeper total expenses line on its cost-volume-profit graph.
D. Both A and B above.


3.        Marston Enterprises sells three chemicals: petrol, septine, and tridol. Petrol's unit contribution margin is higher than septine's which is higher than tridol's. Which one of the following events is most likely to decrease the company's overall break-even point?
A.   The installation of new computer-controlled equipment that reduces variable costs and increases fixed costs.
B.   A decrease in tridol's selling price.
C.   An increase in the overall market demand for septine.
D. A change in the relative market demand for the products, with the increase favoring petrol relative to septine and tridol.
4.        Last year, Twins Company reported $750,000 in sales (25,000 units) and a net operating income of $25,000. At the break-even point, the company's total contribution margin equals $500,000. Based on this information, the company's:
A.   contribution margin ratio is 40%.
B.   break-even point is 24,000 units.
C. variable expense per unit is $9.
D. variable expenses are 60% of sales.
Feedback: Solve backwards for contribution margin and then variable costs:
*Given
**At the break-even point, fixed expenses = contribution margin, so we know that fixed costs are $500,000.
Before going any further, it can be seen that variable expense per unit is $9.
1)        In general, if inventory increases during an accounting period,
A)   variable costing will report less operating income than absorption costing.
B)   absorption costing will report less operating income than variable costing.
C)   variable costing and absorption costing will report the same operating income.
D)   None of the above are correct. Answer: A
Diff: 3
Terms: absorption costing Objective: 2
AACSB:  Analytical skills

2) At the end of the accounting period Bumsted Corporation reports operating income of $30,000. If Bumstead's inventory levels decrease during the accounting period
A)   variable costing will report less operating income than absorption costing.
B)   absorption costing will report less operating income than variable costing.
C)   variable costing and absorption costing will report the same operating income.
D)   None of the above are correct. Answer: B
Diff: 3
Terms: variable costing Objective: 2
AACSB:  Analytical skills

3) Given a constant contribution margin per unit and constant fixed costs, the period-to-period change in operating income under variable costing is driven solely by:
A)   changes in the quantity of units actually sold
B)   changes in the quantity of units produced
C)   changes in ending inventory
D)   changes in sales price per unit Answer: A
Diff: 3
Terms: variable costing Objective: 2
AACSB:  Reflective thinking

4)        Many companies have switched from absorption costing to variable costing for internal reporting:
A)   to comply with external reporting requirements
B)   to increase bonuses for managers
C)   to reduce the undesirable incentive to build up inventories
D)   so the denominator level is more accurate Answer: C
Diff: 2
Terms: variable costing, absorption costing Objective: 3
AACSB:  Analytical skills

5)        Ways to "produce for inventory" that result in increasing operating income include:

A)   switching production to products that absorb the least amounts of fixed manufacturing costs
B)   delaying items that absorb the greatest amount of fixed manufacturing costs
C)   deferring maintenance to accelerate production
D)   All of these answers are correct. Answer: C
Diff: 2
Terms: absorption costing Objective: 3
AACSB:  Reflective thinking

6) Switching production to products that absorb the highest amount of fixed manufacturing costs is also called:
A)   cost reduction
B)   cherry picking
C)   producing for sales
D)   throughput costing Answer: B
Diff: 2
Terms: absorption costing Objective: 3
AACSB:  Reflective thinking

7)        To discourage producing for inventory, management can:
A)   evaluate nonfinancial measures such as units in ending inventory compared to units in sales
B)   evaluate performance over a three- to five-year period rather than a single year
C)   incorporate a carrying charge for inventory in the internal accounting system
D)   All of these answers are correct. Answer: D
Diff: 2
Terms: absorption costing Objective: 3
AACSB:  Reflective thinking

8)        Which method is NOT a way to discourage producing for inventory?
A)   incorporate a carrying charge for inventory
B)   focus on careful budgeting and inventory planning
C)   include nonfinancial measures when evaluating performance
D)   evaluate performance on a quarterly basis only Answer: D
Diff: 2
Terms: absorption costing Objective: 3
AACSB:  Reflective thinking

9) Under absorption costing, if a manager's bonus is tied to operating income, then increasing inventory levels compared to last year would result in:
A)   increasing the manager's bonus
B)   decreasing the manager's bonus
C)   not affecting the manager's bonus
D)   being unable to determine the manager's bonus using only the above information Answer: A

Diff: 3
Terms: absorption costing Objective: 3
AACSB:  Reflective thinking

10)      Under variable costing, if a manager's bonus is tied to operating income, then increasing inventory levels compared to last year would result in:
A)   increasing the manager's bonus
B)   decreasing the manager's bonus
C)   not affecting the manager's bonus
D)   being unable to determine the manager's bonus using only the above information Answer: C
Diff: 2
Terms: variable costing Objective: 3
AACSB:  Reflective thinking

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